|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-007-001/1397
(BISARALLI)
|
1520002007NRG24111120231179470
|
11/11/2023
|
Modinasab
|
1520002007WL017236
|
Modinasab
|
00522
|
CNRB000PGB1
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993202255
|
|
SHARIPABEGAM MODINSAB MAKANADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-007-001/265
(BISARALLI)
|
1520002007NRG24111120231179471
|
11/11/2023
|
Jagadesh
|
1520002007WL017236
|
Jagadesh
|
00652
|
PKGB0010645
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993202256
|
|
JAGADESH GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-007-001/1392-A
(BISARALLI)
|
1520002007NRG24111120231179468
|
11/11/2023
|
yallesh
|
1520002007WL017236
|
yallesh
|
00652
|
PKGB0010646
|
3160
|
3160
|
Processed
|
01/01/2024
|
|
8993202257
|
|
YALLESH M
|
HDFC BANK LTD(607152)
|
|
4
|
KOPPAL
|
KN-20-002-007-001/1397
(BISARALLI)
|
1520002007NRG24111120231179469
|
11/11/2023
|
Modinasab
|
1520002007WL017236
|
Modinasab
|
00652
|
PKGB0010646
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993202254
|
|
MODIN SAB MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|